PAUL_R_JACKSON_&_ASSOCIAT - Accounts

PAUL R JACKSON & ASSOCIATES LIMITED - Company Information

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PAUL R JACKSON & ASSOCIATES LIMITED

FORMERLY PAUL R JACKSON & ASSOCIATES (2016) LTD

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2017

Company Registration No. 10539733 (England and Wales)

PAUL R JACKSON & ASSOCIATES LIMITED

COMPANY INFORMATION

Directors

Mr P Jackson

Mrs J Jackson

Company number

10539733

Registered office

47 Butt Road

Colchester

Essex

CO3 3BZ

Accountants

Beaumont Seymour

47 Butt Road

Colchester

Essex

CO3 3BZ

Business address

1 Keeble Court

Plough Road

Great Bentley

Colchester

Essex

CO7 8LG

PAUL R JACKSON & ASSOCIATES LIMITED

CONTENTS

Page

Directors' report

Balance sheet

Notes to the financial statements

PAUL R JACKSON & ASSOCIATES LIMITED

DIRECTORS' REPORT

FOR THE PERIOD ENDED 30 APRIL 2017

- 1 -

The directors present their report and unaudited financial statements for the Period ended 30 April 2017. The company is dormant and has not traded during the Period.

Directors

The following directors have held office since 23 December 2016:

Mr P Jackson

Mrs J Jackson

On behalf of the board

Mr P Jackson

Director

29 November 2017

PROFIT AND LOSS ACCOUNT

FOR THE PERIOD ENDED 30 APRIL 2017

The company has not traded during the Period or the preceding financial year. During these Periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

PAUL R JACKSON & ASSOCIATES LIMITED

BALANCE SHEET

AS AT

30 APRIL 2017

- 2 -

2017

Notes

Current assets

Cash at bank and in hand

Total assets less current liabilities

Capital and reserves

Called up share capital

Shareholders' funds

Audit exemption statement

For the financial Period ended 30 April 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 29 November 2017

Mr P Jackson

Director

Company Registration No. 10539733

PAUL R JACKSON & ASSOCIATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2017

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Share capital

2017

Allotted, called up and fully paid

2 Ordinary of £1 each